Civic Intelligence

Rebuilding Together Omaha

990 • Fiscal year 2021 • EIN 47-0793980

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

Organization ProfileWWW.PROJECTHOUSEWORKS.ORG
2316 South 24th StreetOmaha, NE 68108

(402) 965-9201

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.2%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$131,647

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

120%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.3%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,274,685

Up $1,238,671 (+120%) from 2020

Net Assets

Up

$1,085,983

Up $182,011 (+20%) from 2020

Liabilities

Up

$1,188,702

Up $1,056,660 (+800%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

Down

$1,972,821

Down $5,810 (-0.3%) from 2020

Expenses

Up

$1,790,810

Up $4,015 (+0.2%) from 2020

Net Income

Down

$182,011

Down $9,825 (-5.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $446,852Liabilities 2010: $0Net Assets 2010: $446,8522010Assets 2011: $303,906Liabilities 2011: $0Net Assets 2011: $303,9062011Assets 2012: $312,209Liabilities 2012: $11,488Net Assets 2012: $300,7212012Assets 2013: $684,718Liabilities 2013: $12,672Net Assets 2013: $672,0462013Assets 2014: $422,495Liabilities 2014: $42,778Net Assets 2014: $379,7172014Assets 2015: $362,356Liabilities 2015: $19,476Net Assets 2015: $342,8802015Assets 2016: $490,418Liabilities 2016: $122,663Net Assets 2016: $367,7552016Assets 2017: $456,366Liabilities 2017: $133,866Net Assets 2017: $322,5002017Assets 2018: $545,783Liabilities 2018: $132,005Net Assets 2018: $413,7782018Assets 2019: $806,846Liabilities 2019: $94,710Net Assets 2019: $712,1362019Assets 2020: $1,036,014Liabilities 2020: $132,042Net Assets 2020: $903,9722020Assets 2021: $2,274,685Liabilities 2021: $1,188,702Net Assets 2021: $1,085,9832021Assets 2022: $2,568,172Liabilities 2022: $1,045,689Net Assets 2022: $1,522,4832022Assets 2023: $3,287,515Liabilities 2023: $888,448Net Assets 2023: $2,399,0672023Assets 2024: $6,979,027Liabilities 2024: $875,022Net Assets 2024: $6,104,0052024

Highlighted filing

2021

Assets$2,274,685
Liabilities$1,188,702
Net Assets$1,085,983
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $415,2892010Expenses 2011: $375,2862011Expenses 2012: $472,7292012Expenses 2013: $588,9642013Revenue 2014: $628,360Expenses 2014: $920,689Net Income 2014: -$292,3292014Revenue 2015: $636,353Expenses 2015: $673,190Net Income 2015: -$36,8372015Revenue 2016: $591,092Expenses 2016: $564,917Net Income 2016: $26,1752016Revenue 2017: $659,363Expenses 2017: $707,568Net Income 2017: -$48,2052017Revenue 2018: $875,058Expenses 2018: $783,780Net Income 2018: $91,2782018Revenue 2019: $1,314,770Expenses 2019: $1,237,308Net Income 2019: $77,4622019Revenue 2020: $1,978,631Expenses 2020: $1,786,795Net Income 2020: $191,8362020Revenue 2021: $1,972,821Expenses 2021: $1,790,810Net Income 2021: $182,0112021Revenue 2022: $2,713,222Expenses 2022: $2,264,447Net Income 2022: $448,7752022Revenue 2023: $3,404,252Expenses 2023: $2,549,823Net Income 2023: $854,4292023Revenue 2024: $6,931,854Expenses 2024: $3,246,481Net Income 2024: $3,685,3732024

Highlighted filing

2021

Revenue$1,972,821
Expenses$1,790,810
Net Income$182,011
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.2
Gross Receipts
$1,972,821
Mission and Program Overview

Mission

Providing low-income, elderly homeowners solutions that allow them to stay safely housed in healthy environments, by delivering free, professional home repairs and home modifications.

Enhances lives and strengthens communities through the preservation of quality affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$352,037$477,273▲ $125,236
Pledges and Grants Receivable$472,282$355,363▼ $116,919
Cash and Non-Interest-Bearing Accounts$179,661$212,137▲ $32,476
Land, Buildings, and Equipment, Net$5,224$35,301▲ $30,077
Inventories for Sale or Use$17,147$18,991▲ $1,844
Prepaid Expenses and Deferred Charges$9,663$18,665▲ $9,002
Total Assets$1,036,014$2,274,685▲ $1,238,671
Other Assets Total$0$1,156,955▲ $1,156,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,678$1,099,230▲ $1,015,552
Accounts Payable and Accrued Expenses$48,364$89,472▲ $41,108
Total Liabilities$132,042$1,188,702▲ $1,056,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,493$568,109▼ $28,384
Net Assets With Donor Restrictions$307,479$517,874▲ $210,395
Total Net Assets Fund Balance$903,972$1,085,983▲ $182,011
Total Liabilities and Net Assets / Fund Balance$1,036,014$2,274,685▲ $1,238,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,301$32,117$67,418
Other Assets Org$1,156,955--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynette FarhartExecutive DirectorFT$111,561$20,086$131,647

Board Members and Trustees

NameTitle
Fred LopezPast President
Michael ChapmanPresident
Brad JonesVice-president
Dawn DegeorgeDirector
Ervin YoumansDirector
Kelly SouderDirector
Lauren PillerDirector
Nancy StessmanDirector
Rod HillDirector
Jamie MooreSecretary
Dennis RossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rooforia Home ExteriorsRoofing Services2012 N 83RD ST, Omaha, NE 68134$158,691
Thermal Services INCPlumbing Services13330 I STREET, Omaha, NE 68137$122,381
Revenue and Support

Revenue Composition

Contributions and Grants
$1,965,364
Program Service Revenue
$0
Investment Income
$257
Other Revenue
$7,200
All Other Contributions
$1,645,194
Change in Net Assets
$182,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,972,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,500
Total Revenue per Audited Statements
$1,984,321
Total Revenue per Form 990
$1,972,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,185,486
Salaries, Compensation, and Employee Benefits$605,324
Total Fundraising Expense$157,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,845$173,797$101,433$421,075
Current Officers, Directors, Trustees, and Key Employees$45,598$54,336$31,713$131,647
Other Employee Benefits$15,358$21,242$16,002$52,602
Occupancy$27,863$14,622-$42,485
Insurance$17,724$7,288-$25,012
Advertising$14,672$6,177$936$21,785
Office Expenses$13,566$6,043$214$19,823
Travel$16,538$480$418$17,436
Fees for Services Accounting-$9,385-$9,385
Depreciation Depletion$8,351$673-$9,024
Fees for Services Other-$3,233$4,760$7,993
Information Technology$2,709$3,633$1,207$7,549
Other Expenses$2,664$2,551$416$5,631
Total Functional Expenses$1,325,385$307,622$157,803$1,790,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,802,310
Expenses per Audited Statements$1,790,810
Total Expenses per Form 990$1,790,810
Expenses Not Reported on Form 990$11,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviewed the form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is communicated to the board and its key officers and employees on at least an annual basis. Members of the board of directors of project houseworks (ph) are expected to disclose any personal interest that may conflict with the interests of ph, and to refrain from acting or voting or otherwise influencing a decision of ph on any matter in which such a conflict exists.”

Form 990, Part VI, Section B, Line 15A

“The board of directors uses the nonprofit association of the midlands salary & benefit report to determine fair compensation for the executive director which is then reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Project Houseworks
EIN
47-0793980
Phone
4029659201
Address
2316 SOUTH 24TH STREET, OMAHA, NE 68108

Signing Officer

Name
Jim Clements
Title
Executive Director
Phone
4029659201
Signed
2022-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Clements
Formed
1995
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
873

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Megan L Koziol
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for the audited financial statements and the selection of an independent accountant to perform such services. This process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. As such, the organization is not taxed on income derived from its exempt functions. Contributions to the organization are tax-deductible as provided by the internal revenue code. The internal revenue service has established standards to be met to maintain the organization's tax exempt status. At december 31, 2021 and 2020, the organization evaluated its tax positions with guidance included in fasb asc 740, income taxes, and concluded that it had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01207
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03633
IRS990/InformationTechnologyGrp/ProgramServicesAmt02709
IRS990/InformationTechnologyGrp/TotalAmt07549
IRS990/InsuranceGrp/ManagementAndGeneralAmt07288
IRS990/InsuranceGrp/ProgramServicesAmt017724
IRS990/InsuranceGrp/TotalAmt025012
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017147
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018991
IRS990/InvestmentIncomeGrp/ExclusionAmt0257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0257
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035301
IRS990/LandBldgEquipCostOrOtherBssAmt067418
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCES LIVES AND STRENGTHENS COMMUNITIES THROUGH THE PRESERVATION OF QUALITY AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt083678
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01099230
IRS990/NetAssetsOrFundBalancesBOYAmt0903972
IRS990/NetAssetsOrFundBalancesEOYAmt01085983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0596493
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0568109
IRS990/NoncashContributionsAmt01275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014622
IRS990/OccupancyGrp/ProgramServicesAmt027863
IRS990/OccupancyGrp/TotalAmt042485
IRS990/OfficeExpensesGrp/FundraisingAmt0214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06043
IRS990/OfficeExpensesGrp/ProgramServicesAmt013566
IRS990/OfficeExpensesGrp/TotalAmt019823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01156955
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052602
IRS990/OtherExpensesGrp/Desc0HOME REPAIRS AND MODIFI
IRS990/OtherExpensesGrp/Desc1HOME AFFORDABILITY PROG
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0704
IRS990/OtherExpensesGrp/FundraisingAmt1416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22551
IRS990/OtherExpensesGrp/ProgramServicesAmt0955141
IRS990/OtherExpensesGrp/ProgramServicesAmt152537
IRS990/OtherExpensesGrp/ProgramServicesAmt26819
IRS990/OtherExpensesGrp/ProgramServicesAmt32664
IRS990/OtherExpensesGrp/TotalAmt0955804
IRS990/OtherExpensesGrp/TotalAmt152537
IRS990/OtherExpensesGrp/TotalAmt211022
IRS990/OtherExpensesGrp/TotalAmt35631
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07200
IRS990/OtherRevenueTotalAmt07200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421075
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0472282
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0355363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018665
IRS990/PrincipalOfficerNm0JIM CLEMENTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING AFFORDABLE HOUSING TO LOW INCOME FAMILIES AND PERSONS THROUGH THE PURCHASE, REHAB AND SALE OF HOMES SO THAT THEY MAY ACHIEVE THE DREAM OF HOME OWNERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052537
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01880271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052470
IRS990/PYOtherExpensesAmt01346196
IRS990/PYOtherRevenueAmt011455
IRS990/PYProgramServiceRevenueAmt034435
IRS990/PYRevenuesLessExpensesAmt0191836
IRS990/PYSalariesCompEmpBnftPaidAmt0440599
IRS990/PYTotalExpensesAmt01786795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01978631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0477273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01965364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01887361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01272609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0738177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0851541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06715052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01341
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59360
IRS990ScheduleA/PublicSupportPY170Pct00.61550
IRS990ScheduleA/PublicSupportTotal170Amt04000942
IRS990ScheduleA/SubstantialContributorsTotAmt02714110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01965364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01887361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01272609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0738177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0851541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06715052
IRS990ScheduleA/TotalSupportAmt06739734
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesUseFcltsAmt011500
IRS990ScheduleD/EquipmentGrp/BookValueAmt035301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067418
IRS990ScheduleD/ExpensesNotReportedAmt011500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01790810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01156955
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR RESALE
IRS990ScheduleD/RevenueNotReportedAmt011500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01972821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. AS SUCH, THE ORGANIZATION IS NOT TAXED ON INCOME DERIVED FROM ITS EXEMPT FUNCTIONS. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX-DEDUCTIBLE AS PROVIDED BY THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE ORGANIZATION'S TAX EXEMPT STATUS. AT DECEMBER 31, 2021 AND 2020, THE ORGANIZATION EVALUATED ITS TAX POSITIONS WITH GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES, AND CONCLUDED THAT IT HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035301
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01156955
IRS990ScheduleD/TotalExpensesPerForm990Amt01790810
IRS990ScheduleD/TotalRevenuePerForm990Amt01972821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01984321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01802310
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWED THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS COMMUNICATED TO THE BOARD AND ITS KEY OFFICERS AND EMPLOYEES ON AT LEAST AN ANNUAL BASIS. MEMBERS OF THE BOARD OF DIRECTORS OF PROJECT HOUSEWORKS (PH) ARE EXPECTED TO DISCLOSE ANY PERSONAL INTEREST THAT MAY CONFLICT WITH THE INTERESTS OF PH, AND TO REFRAIN FROM ACTING OR VOTING OR OTHERWISE INFLUENCING A DECISION OF PH ON ANY MATTER IN WHICH SUCH A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USES THE NONPROFIT ASSOCIATION OF THE MIDLANDS SALARY & BENEFIT REPORT TO DETERMINE FAIR COMPENSATION FOR THE EXECUTIVE DIRECTOR WHICH IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC INSPECTION UPON REQUEST.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,274,685
Liabilities
$1,188,702
Net assets
$1,085,983
Revenue
$1,972,821
Expenses
$1,790,810
Net income
$182,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.88$6.10$6.93$3.25$3.69
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.89$2.40$3.40$2.55$0.85
2022Detailed filing. Detailed filing data is available for this year.$2.57$1.05$1.52$2.71$2.26$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.27$1.19$1.09$1.97$1.79$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.90$1.98$1.79$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.71$1.31$1.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.41$0.88$0.78$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.32$0.66$0.71$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$0.59$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.64$0.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.63$0.92$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.42